Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | THE ORGANIZATION HAS ENGAGED THE SERVICES OF FERNLEY AND FERNLEY, INC TO MANAGE ITS AFFAIRS |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION HAS MEMBERS. THE ORGANIZATIONS'S BYLAWS PROVIDE THAT THE BOARD OF DIRECTORS SHALL MANAGE THE AFFAIRS OF THE NACNS IN CONFORMITY WITH THE LAWS UNDER WHICH THE NACNS IS INCORPORATED AND THE PROVISIIONS OF THE BYLAWS, INCLUDING BUT NOT LIMITED TO, THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS, OR ON A DISSOLUTION, OR ON ANY CHANGES TO THE ARTICLES OF INCORPORATION OR THE BYLAWS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN AN ANNUAL STATEMENT, WHICH CONFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. ANY POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED AT EACH BOARD MEETING. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ANY MEMBER OF THE GENERAL PUBLIC MAY APPEAR AT THE MANAGEMENT OFFICES OF THE ORGANIZATION AND REQUEST TO INSPECT COPIES OF -GOVERNING DOCUMENTS -CONFLICT OF INTEREST POLICY -FORM 990 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | WRITE OFF: PROMISES TO GIVE = -$216 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |